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EDOC_KR_FILL_DATA - Complete eDocument Data
Vendor Master (General Section) General Data in Customer MasterThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the eDocument solution for South Korea. You can use this BAdI to fill fields in tax invoice XML files. According to the National Tax Service (NTS), some fields are required in a tax invoice XML file, while others are optional. You can create your own logic for filling fields so that the generated XML files are complete, meeting the requirements from both the NTS and your business.
The BAdI provides the following parameters in the structure EDO_KRTAX_INVOICE_DOCUMENT_TY1:
- KOREA_EDOCUMENT_INFO
- This parameter contains the fields specific to South Korea.
- NTS_REGISTERATION_NO
- This parameter refers to the registration ID that you have obtained from the NTS. This registration ID is required to generate approval IDs of tax invoices. You should provide your registration ID in your BAdI implementation.
- FREE_TEXT
- This parameter is relevant to tax invoices for billing documents only. You can use it to fill the TaxInvoiceDocument/DescriptionText field in a tax invoice XML file. You can choose the data to display in this field by using the KOREA_EDOCUMENT_INFO parameter.
- FREE_TEXT_ITEM and TRADE_LINE_ITEM
- These two parameters are relevant to accounting documents only. You can use them to fill the fields of the TaxInvoiceTradeLineItem node in a tax invoice XML file.
- You provide item information in the Free Text field of an accounting document in a format that you have defined in your BAdI implementation. The FREE_TEXT_ITEM parameter extracts the content of this field and then the TRADE_LINE_ITEM parameter maps values to the fields of the TaxInvoiceTradeLineItem node.
- AMENDMT_REASON
- You can use this parameter to fill the TaxInvoiceDocument/AmendmentStatusCode field in a tax invoice XML file.
CPI1466 during Backup Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
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